HomeMy WebLinkAbout102641 POUDRE VALLEY HOSPITAL - PURCHASE ORDER - 5500208Date: 01 /06/05
BLANKET
170.0 a City of Fort Collins Purchase Order Number: 5500208
Citv of Fort Collins
Page Number: 1
". Wly "O". -" '" Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Qty/Units Description
Extended Price
1
BLANKET PO FOR 2005
987.00
MEDICAL SERVICES
2
BLANKET PO FOR 2005
987.00
MEDICAL SERVICES
3
BLANKET PO FOR 2005
987.00
MEDICAL SERVICES
4
BLANKET PO FOR 2005
987.00
MEDICAL SERVICES
5
BLANKET PO FOR 2005
987.00
MEDICAL SERVICES
6
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
7
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
Date: 01/06/05
BLANKET
�Ilr City of Fort Collins Purchase Order Number: 5500208
City of Fort Collins
Page Number: 2
. WllvCfy vatw. - 11�� Buyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Oty/Units Description
Extended Price
8
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
9
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
10
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
11
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
12
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
13
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
14
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
City of Fort Collins
City of Fort Collins
Page Number: 3
Date: 01 /06/05
BLANKET
Purchase Order Number: 5500208
Delivery Date: _I11131rua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line
Qty/Units
Description
Extended Price
15
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
16
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
17
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
18
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
19
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
20
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
21
BLANKET PO FOR 2005
789.60
MEDICAL SERVICES
City of Fort Collins
City of Fort Collins
Page Number: 4
Date: 01/06/05
BLANKET
Purchase Order Number: 5500208
Delivery Date: 12/31/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
22 BLANKET PO FOR 2005 789.60
MEDICAL SERVICES
23 BLANKET PO FOR 2005 789.60
MEDICAL SERVICES
24 BLANKET PO FOR 2005 789.60
MEDICAL SERVICES
25 BLANKET PO FOR 2005 789.60
MEDICAL SERVICES
Total $20,727.00
City of Fort Colrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580